ERP 6.0: Top 10 requests

	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

	Product	Version	Table	Columns	Indexes	Description	Module
Financial Accounting :: Travel Management :: Travel Expenses
1	ERP EHP7	6.0	T706K	16	1	Initial Account Assignment for FI	Travel Expenses

Column	Field	Description	SQL Type	Length	SQL Create Statement
1	MANDT	Client	nvarchar	3	Allow NULL?
2	MOREI	Trip Provision Variant	nvarchar	2	Allow NULL?
3	LGART	Wage Type	nvarchar	4	Allow NULL?
4	USERS	Variable key for user exit in Travel Management	nvarchar	5	Allow NULL?
5	ENDDA	End Date	nvarchar	8	Allow NULL?
6	BEGDA	Start Date	nvarchar	8	Allow NULL?
7	KONT1	Symbolic Account Assignment for Travel Expenses	nvarchar	3	Allow NULL?
8	KONT2	Symbolic Account Assignment for Travel Expenses	nvarchar	3	Allow NULL?
9	RRKO1	Symbolic Account Assignment for Travel Expenses	nvarchar	2	Allow NULL?
10	SHBKZ	Indicator for Posting with Special G/L Indicator	char	1	Allow NULL?
11	KOART1	Account Assignment Type	char	1	Allow NULL?
12	KOART2	Account Assignment Type	char	1	Allow NULL?
13	BUKST	Indicator for Setting of Master Company Code	char	1	Allow NULL?
14	CCINFO_2S	Indicator: Copied from Credit Card Information	char	1	Allow NULL?
15	CCINFO_RR	Indicator: Copied from Credit Card Information	char	1	Allow NULL?
16	BUKRS_RR	Indicator for Setting Expense Company Code	char	1	Allow NULL?